Invoicing advice for suppliers
We process invoices received from organisations and individuals that the Office of the Police and Crime Commissioner (OPCC) have purchased goods and services from, or are making grants and other contributions to.
All Purchase Orders raised are in the PCCs name. However if the goods/services are for Avon and Somerset Constabulary please contact the force directly using the details provided below.
Contact the OPCC Finance Team
If you have an OPCC finance related query, contact us:
- by phone – calling either our Accounts Payable team on 01278 645090 or our Accounts Receivable team – 01278 644579
- by email – email@example.com
- by post –
The Office of the Police and Crime Commissioner
Avon and Somerset Police and Fire Service Headquarters
Contact Avon and Somerset Police’s Finance Team
- by email – firstname.lastname@example.org
- Contract or Order enquiries – email@example.com